|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALIAPAL
|
OR-05-004-027-001/25895
(BALARAMPUR)
|
2405004000NRG24091120230346278
|
10/11/2023
|
MANAS RANJAN PANIGRAHI
|
2405004WL041306
|
MANAS RANJAN PANIGRAHI
|
00415
|
SBIN0000016
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924828
|
|
MR MANAS RANJAN PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIAPAL
|
OR-05-004-027-012/6338
(BALARAMPUR)
|
2405004000NRG24091120230346286
|
10/11/2023
|
SUMITRA DAS
|
2405004WL041311
|
SUMITRA DAS
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924829
|
|
MRS SUMITRA DAS
|
()
|
|
3
|
BALIAPAL
|
OR-05-004-027-016/4447
(BALARAMPUR)
|
2405004000NRG24091120230346267
|
10/11/2023
|
PUJA ARCHANA JENA
|
2405004WL041300
|
PUJA ARCHANA JENA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924830
|
|
MRS PUJA ARCHANA JENA
|
()
|
|
4
|
BALIAPAL
|
OR-05-004-027-016/9548
(BALARAMPUR)
|
2405004000NRG24091120230346273
|
10/11/2023
|
RANJITA PATRA
|
2405004WL041303
|
RANJITA PATRA
|
00415
|
SBIN0017958
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924831
|
|
MRS RANJITAPATRA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BALIAPAL
|
OR-05-004-027-014/4443
(BALARAMPUR)
|
2405004000NRG24091120230346357
|
10/11/2023
|
BANITA DASH
|
2405004WL041339
|
BANITA DASH
|
00462
|
UCBA0001197
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963924832
|
|
BANITA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|